Hi,
Is there a report or a smart list that can be run BEFORE posting a batch to check if deferrals entered in the Purchasing module under Additional/ Deferral profile have been done correctly?
Thank you!
Hi,
Is there a report or a smart list that can be run BEFORE posting a batch to check if deferrals entered in the Purchasing module under Additional/ Deferral profile have been done correctly?
Thank you!
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